Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE RPM SERVICES INC.
PAYMENT REQUEST PRM 2200 24022115758

Total:$8,440.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 24010804834 n/a Centrifuges, Water Treatment 121 02/22/2024 Paid $8,213.36
DO 2200 24010804834 n/a Centrifuges, Water Treatment 131 02/22/2024 Paid $71.20
DO 2200 24010804834 n/a Centrifuges, Water Treatment 141 02/22/2024 Paid $35.84
DO 2200 24010804834 n/a Centrifuges, Water Treatment 111 02/22/2024 Paid $97.84
DO 2200 24010804834 n/a Centrifuges, Water Treatment 151 02/22/2024 Paid $21.76
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice